Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 7,800 | 01/10/2020 | SFCG/2020-21/P/34 | Expenditures | 4,100 | |||||||
06/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 7,800 | 01/10/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
06/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 4,090 | 06/10/2020 | SFCG/2020-21/P/35 | Expenditures | 4,950 | |||||||
06/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 2,575 | 06/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,900 | |||||||
15/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 06/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,900 | |||||||
17/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 64,355 | 06/10/2020 | SFCG/2020-21/P/38 | Expenditures | 3,463 | |||||||
17/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 40,000 | 06/10/2020 | SFCG/2020-21/P/39 | Expenditures | 3,627 | |||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/40 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/41 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/10/2020 | IAY/2020-21/P/2 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/32 | Expenditures | 57,704 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:18 AM. |